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PROPERTY, EQUIPMENT AND SOFTWARE | 12 Months Ended
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Dec. 31, 2013
PROPERTY, EQUIPMENT AND SOFTWARE [Abstract] |
PROPERTY, EQUIPMENT AND SOFTWARE | NOTE 4 - PROPERTY, EQUIPMENT AND SOFTWARE Property and Equipment
|  | December 31, |
|  | 2013 |  |  | 2012 |
Computer software (purchased) |  | $ | 590 |  |  | $ | 590 |
Website development costs |  |  | 10,072 |  |  |  | 10,072 |
Furniture, fixtures, and equipment |  |  | 40,712 |  |  |  | 40,712 |
Leasehold improvements |  |  | 1,664 |  |  |  | 1,664 |
|  |  | 53,038 |  |  |  | 53,038 |
Less accumulated depreciation and amortization |  |  | (40,447 | ) |  |  | (34,732 | )
|  | $ | 12,591 |  |  | $ | 18,306 |
Depreciation expense was $5,715 and $7,177 for the years ended December 31, 2013 and 2012 respectively. Software Version 3 of the Company's "On Site Physical Inventory" (OSPI) product has been released. The Company has capitalized the cost of the OSPI software pursuant to the guidelines of ASC 985-20 "Costs of Software to be Sold, Leased or Marketed".
|  |  |  |  | As of December 31, |
|  |  |  |  | 2012 |
Software development costs |  |  |  |  |  | $ | 36,022 |
Less: accumulated amortization |  |  |  |  |  |  | (36,022 | )
|  |  |  |  |  | $ | - |
Amortization expense was $27,017 for the year ended December 31, 2012.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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